Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,963,900
5,908,800
3,937,900
3,848,900
4,780,400
Cost of Revenue
3,330,500
2,448,400
1,575,300
1,484,100
1,668,300
Gross Profit
5,633,400
3,460,400
2,362,600
2,364,800
3,112,100
Operating Expense
2,672,400
2,283,800
1,425,300
1,340,300
1,321,000
Operating Income
2,961,000
1,176,600
937,300
1,024,500
1,791,100
Net Non Operating Interest Income Expense
-175,200
-141,300
-89,700
-88,600
-62,900
Other Income Expense
-724,900
290,300
227,700
234,800
496,400
Pretax Income
2,060,900
1,325,600
1,075,300
1,170,700
2,224,600
Tax Provision
515,500
341,000
263,000
281,700
548,500
Net Income Common Stockholders
1,545,400
984,600
812,300
889,000
1,676,100
Diluted NI Available to Com Stockholders
1,545,400
984,600
812,300
889,000
1,676,100
Basic EPS
1.27
0.99
1.37
1.47
2.72
Diluted EPS
1.27
0.99
1.36
1.46
2.70
Basic Average Shares
1,215,250
993,100
594,900
605,100
616,500
Diluted Average Shares
1,220,350
997,300
598,100
608,600
621,100
Total Expenses
6,002,900
4,732,200
3,000,600
2,824,400
2,989,300
Net Income from Continuing & Discontinued Operation
1,545,400
984,600
812,300
889,000
1,676,100
Normalized Income
2,088,978.27
768,977.35
640,291.53
710,698.81
1,302,092.97
Interest Expense
175,200
141,300
89,700
88,600
62,900
Net Interest Income
-175,200
-141,300
-89,700
-88,600
-62,900
EBIT
2,236,100
1,466,900
1,165,000
1,259,300
2,287,500
EBITDA
4,431,400
3,176,200
2,140,200
2,124,500
3,094,000
Reconciled Cost of Revenue
3,330,500
2,448,400
1,575,300
1,484,100
1,668,300
Reconciled Depreciation
2,195,300
--
--
--
--
Net Income from Continuing Operation Net Minority Interest
1,545,400
984,600
812,300
889,000
1,676,100
Total Unusual Items Excluding Goodwill
-724,900
290,300
227,700
234,800
496,400
Total Unusual Items
-724,900
290,300
227,700
234,800
496,400
Normalized EBITDA
5,156,300
2,885,900
1,912,500
1,889,700
2,597,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-181,321.73
74,677.35
55,691.53
56,498.81
122,392.97
12/31/2022 - 1/2/2008
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